| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-11-06 |
2025-11-11 |
53810030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,292,686 |
2025-11-03 |
2025-11-05 |
53110030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.punonjesve ne org.plan.222 fakt.19, nr.punonjesve mbi org.plan.81 fakt.0. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
48,176 |
2025-10-22 |
2025-10-24 |
52710030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese tetor 25.Program nr.4840 dt.6.10.25.Atrz nr.4840/1 dt.8.10.25.UP dt.8.10.25.Program nr.1267 dt.28.2.25.Atrz nr.1267/1 dt.28.2.25.UP dt.28.2.25.Prog nr.2908/4 dt.11.6.25.Autrz nr.2908/1 |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-10-15 |
2025-10-20 |
50010030012025 |
Shpenzime per honorare |
602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
54,951 |
2025-10-15 |
2025-10-20 |
51910030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-10-15 |
2025-10-20 |
51010030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1009 dt.13.10.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
122,615 |
2025-10-09 |
2025-10-14 |
49110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese tetor 2025. Bordero permbl.tetor 2025. Prog.nr.4304 dt.09.09.2025.Autor.nr.4304/1 dt.12.09.2025.Up.dt.12.09.2025.Prog. nr.226 dt.14.1.2025.Autor.nr.226/1 dt.14.01.202 |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,592 |
2025-10-02 |
2025-10-07 |
47710030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese tetor 2025,Bordero permbledhese tetor.Program nr.3087 dt.19.6.25.Autor.nr.3087/1 dt.19.6.25.Up dt.19.6.25.Program nr.4134 dt.26.8.25.Autor.nr.4134/1 dt.29.8.25.Up.nr.29.8.25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,911,429 |
2025-10-01 |
2025-10-03 |
46810030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga punonjesve shtator 2025.Listepagese shtator, bordero shtator 2025.Nr.i punonj.ne.org.plan.222 fakt.17.Nr i punonj.mbi org.plan 81 fakt.3.Vkm.nr.19 dt.09.1.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-09-03 |
2025-09-08 |
43510030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni.Fat.permbl.nr.0910 dt.02.09.2025.Listepagese shtator 25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
49,045 |
2025-09-03 |
2025-09-08 |
43610030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese shtator 2025.Program nr.3763 dt.22.7.25.Autor.nr.3763/1 dt.22.7.25.Up.dt.22.7.2025.Progr.nr.3086/2 dt.23.6.25.Autor.3086/3 dt.23.6.25.Up.dt.23.6.25.Pro.nr.3480 dt.10. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-09-03 |
2025-09-08 |
43110030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision gusht 2025.Listepagese shtator 2025.Shkrese nr.4196 dt.29.08.25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,511 |
2025-09-01 |
2025-09-02 |
42610030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese shtator 2025. Bordero permbledhesi shtator 2025.Program nr.3763 dt.22.07.2025.Autorizim nr.3763/1 dt.22.7.25.Urdherpagese dt.22.7.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,865,346 |
2025-09-01 |
2025-09-02 |
41510030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga gusht 2025.Listepagese gusht 2025. Bordero gusht 2025. Vkm nr.19 dt.09.01.2025. Nr.i punonjesve ne organike plan.222 fakt.16. Nr.i punonjesve plan.81 fakt.3. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,000 |
2025-08-26 |
2025-09-01 |
41210030012025 |
Ndihme ekonomike |
602 Aparati i KM. Paguar ndihme e menjehershme. Listepagese gusht 2025.Shkrese nr.4136 dt.26.08.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-08-11 |
2025-08-15 |
40110030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0811 dt.8.8.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
280,201 |
2025-08-11 |
2025-08-15 |
40310030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta Jashte.Listepagese Gusht 2025.Program nr.3086 dt.18.06.2025.AUTZ nr.3086/1 dt.18.6.2025.UP dt.18.6.2025.Program nr.2540 dt.21.5.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-08-04 |
2025-08-11 |
38210030012025 |
Shpenzime per honorare |
602 Aparati i KM. Komision Korrik 2025.Listepagese gusht 2025.Shkrese nr.3689 dt.17.07.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,859,176 |
2025-08-01 |
2025-08-04 |
37010030012025 |
Paga neto per punonjesit e miratuar ne organike |
1003001 600 Aparati i KM. Paguar pagat e korrikut 2025. Listepagese korrik 2025.Bordero korrik 2025.Vkm nr.19 dt.09.01.2025. Nr.i punonjesve ne org.plan 222 fakt.16. Nr. i punonjesve mbi org.plan 81 fakt.3. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2025-07-17 |
2025-07-24 |
36110030012025 |
Sherbime telefonike |
602 Aparati i KM.Shpenz.tel.Dieta brenda vendit.Pass diplomatikeListepagese korrik 2025.Fat.permbl.nr.0707 dt.08.7.2025.Prog.nr.2654 dt.27.5.25.Autor.dt.28.5.25.Shkrese nr.1371 dt.6.3.25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-07-07 |
2025-07-10 |
32810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,785,254 |
2025-07-01 |
2025-07-02 |
32310030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
91,028 |
2025-06-19 |
2025-06-24 |
30410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz.dieta dhe akomodimi jashte vendit. Listepagese qershor. Program nr.1190 dt.26.2.25.Autor.nr.1190/1 dt.27.2.2025.Urdhpag.dt.27.2.25.Prog.nr.2466 dt.19.5.25.Autor.nr.2466/1 dt.25.5.25.Urdhpag.dt.20.5.25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
123,249 |
2025-06-13 |
2025-06-19 |
29210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta dhe akomodim jashte vendit.Listepagese qershor 2025.Prog.nr.2418 dt.12.05.2025.Autor.nr.2418/1 dt.14.5.2025.Urdh.pag.dt.19.05.2025.Prog.nr.7125 dt.26.12.24.Autor.nr.7125/1 dt.9.1.25.Urdhpag.dt.13.1.25.. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-06-13 |
2025-06-19 |
28810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenz.komisioni maj 2025.Listepagese qershor 2025.Shkrese nr.2733 dt.02.06.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,822,064 |
2025-06-02 |
2025-06-03 |
26110030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
82,701 |
2025-05-23 |
2025-05-29 |
25210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese maj 2025. Program nr.1850 dt.03.04.2025. Autorizim nr.1850/1 dt.08.04.2025.Urdhpag.dt.08.04.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-05-07 |
2025-05-13 |
21810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025.. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,807,903 |
2025-05-02 |
2025-05-05 |
20910030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.16.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-04-17 |
2025-04-23 |
18810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0413 dt.17.04.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,966 |
2025-04-17 |
2025-04-23 |
18410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte. Listepagese prill 2025. Program nr.1577 dt.18.03.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.03.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-04-14 |
2025-04-16 |
16310030012025 |
Shpenzime per honorare |
602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,878 |
2025-04-07 |
2025-04-11 |
14710030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Progam nr.1350 dt.5.3.25.Up.dt.5.3.25.Autorizim nr.1350/1 dt.5.3.25. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,100 |
2025-04-03 |
2025-04-09 |
13510030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni janar, shkurt 2025.Listepagese prill 2025.Shkrese nr.1017 dt.18.02.2025.Shkrese nr.1354 dt.06.03.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,862,606 |
2025-04-01 |
2025-04-02 |
12810030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve mars 2025.Listepagese mars 2025.Bordero mars 2025.Nr i punonjesve ne org.plan. 215 fakt.17.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,000 |
2025-03-26 |
2025-04-01 |
12410030012025 |
Ndihme ekonomike |
606 Aparati i KM. Shpenzime ndihme e menjehershme ekonomike. Listepagese mars 2025. Shkrese per perdorimin e fondit te vecante dt.26.03.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,500 |
2025-03-26 |
2025-04-01 |
12310030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.Listepagese mars 2025.Fature permbledhese nr.0315 dt.26.03.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,619,410 |
2025-03-03 |
2025-03-04 |
7610030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve muaji shkurt 2025.Listapagese shkurt 2025.Bordero shkurt 2025.Nr. i punonjesve nr org. plan. 215 fakt.16.Nr.i punonjesve mbi org. plan.81 fakt.2.Vkm nr.19 dt.09.01.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,380 |
2025-02-25 |
2025-02-28 |
7210030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese shkurt 2025.Fature permbledhese nr.0215 dt.24.02.2025. |
| Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,722,465 |
2025-02-03 |
2025-02-04 |
2310030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.16.Nr i punonjesve mbi org.81 fakt.3.Vkm.nr.19 dt.09.01.2025. |